Warning Some of this trust's schools have data from a period less than 12 months

Reach South Academy Trust

There are several ways for you to compare this trust against others.

This trust has 15 schools. At the time of the 2021 / 2022 financial submission there were 15 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£37.29m

Income

£36.06m

In-year balance

-£1.23m

Revenue reserve

£1.39m

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Schools currently in this trust

• Drake Primary Academy
• Goosewell Primary Academy
• High Street Primary Academy
• Hill View Primary School
• Malmesbury Park Primary School
• Marlborough Primary Academy
• Millbay Academy
• Morice Town Primary Academy
• Parkfield School
• Peak Academy
• Pilgrim Primary Academy
• Stoke Damerel Primary School
• Stuart Road Primary School
• The Springfields Academy
• UTC Plymouth

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Drake Primary Academy
• Goosewell Primary Academy
• High Street Primary Academy
• Hill View Primary School - Bournemouth
• Malmesbury Park Primary School
• Marlborough Primary Academy - Plymouth
• Millbay Academy
• Morice Town Primary Academy
• Parkfield School - Hurn
• Peak Academy
• Pilgrim Primary Academy
• Springfields Academy - Calne
• Stoke Damerel Primary School
• Stuart Road Primary School
• Utc Plymouth

Trust history

School year	Date	Event	Organisation
2016/2017	01/12/2016	Joined trust	High Street Primary Academy
	01/01/2017	Joined trust	Goosewell Primary Academy
	01/01/2017	Joined trust	Marlborough Primary Academy
	01/01/2017	Joined trust	Morice Town Primary Academy
	01/04/2017	Joined trust	Pilgrim Primary Academy
	01/04/2017	Joined trust	Drake Primary Academy
	01/07/2017	Joined trust	Stoke Damerel Primary School
	01/07/2017	Joined trust	Stuart Road Primary School
2017/2018	01/11/2017	Joined trust	The Springfields Academy
	01/03/2018	Joined trust	Hill View Primary School
	01/03/2018	Joined trust	Malmesbury Park Primary School
2018/2019	01/09/2018	Joined trust	Parkfield School
	01/10/2018	Joined trust	UTC Plymouth
2019/2020	01/03/2020	Joined trust	Plymouth School of Creative Arts
	01/03/2020	Joined trust	Millbay Academy
	02/03/2020	Left trust	Plymouth School of Creative Arts
2021/2022	01/08/2022	Joined trust	Peak Academy

• Companies House number: 10151730

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• View this trust's data on other services: Get information about schools

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Total expenditure

2021/2022

£37.29m

2021/2022

£37.29m

Year	Amount
2017/2018	£12,070,000
2018/2019	£25,640,000
2019/2020	£30,154,000
2020/2021	£33,534,000
2021/2022	£37,285,000

Staff total

2021/2022

£27.52m

2021/2022

£27.52m

Year	Amount
2017/2018	£9,342,000
2018/2019	£19,321,000
2019/2020	£23,411,000
2020/2021	£26,183,000
2021/2022	£27,521,000

Premises total

2021/2022

£3.11m

2021/2022

£3.11m

Year	Amount
2017/2018	£504,000
2018/2019	£1,348,000
2019/2020	£1,514,000
2020/2021	£1,711,000
2021/2022	£3,107,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2021/2022

£1.81m

2021/2022

£1.81m

Year	Amount
2017/2018	£529,000
2018/2019	£1,503,000
2019/2020	£1,683,000
2020/2021	£1,617,000
2021/2022	£1,808,000

Supplies and services total

2021/2022

£4.78m

2021/2022

£4.78m

Year	Amount
2017/2018	£1,691,000
2018/2019	£3,269,000
2019/2020	£3,226,000
2020/2021	£3,971,000
2021/2022	£4,783,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£4,000
2018/2019	£123,000
2019/2020	£266,000
2020/2021	No data
2021/2022	No data

Special facilities total

More about special facilities total

This includes:

• swimming pools and sports centres
• boarding provision
• rural studies and farm units
• payments by your school to another school for the benefit of pupils at the other school
• pupil inter-site travel, eg moving between sites
• expenses relating to before and after school clubs
• delegated home to school transport
• indirect employee expenses and agency staff expenses relating to a special facility
• purchase of trading items for re-sale, eg school uniforms, books, stationery
• donations paid by the school to a charity
• community education with a benefit to the pupils at the school

It excludes:

• staff costs associated with managing and supporting the special facility for directly employed staff
• staff teaching in the special facility
• school trips
• residential special schools
• any community-focused expenditure

2021/2022

£66k

2021/2022

£66k

Year	Amount
2017/2018	£0
2018/2019	£76,000
2019/2020	£54,000
2020/2021	£52,000
2021/2022	£66,000

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